EQS-Adhoc: All for One Group SE revises forecast for 2025/26 financial year // »Precision« programme to boost competitiveness approved
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EQS-Ad-hoc: All for One Group SE / Key word(s): Strategic corporate decision/Forecast / Full year All for One Group SE revises forecast for 2025/26 financial year // »Precision« programme to boost competitiveness approved Filderstadt, 7 May 2026 – Based on current assessments, the management board of All for One Group SE (WKN: 511000, ISIN: DE0005110001) (hereinafter »Company«) expects that the forecast previously communicated for the 2025/26 financial year will not be met. This is primarily due to the continuing high levels of economic and geopolitical uncertainty, as well as structural changes in the IT sector. Based on preliminary figures, the Company generated revenue of EUR 250.4 million in the first half of 2025/26 (H1 2024/25: EUR 257.6 million) and EBIT before M&A effects (non-IFRS) of EUR 6.9 million (H1 2024/25: EUR 14.0 million). Against the backdrop of the accelerating shift towards cloud- and AI-based business models, and SAP’s corresponding strategic repositioning, the Company has today approved a programme called »Precision« to enhance its competitive strength. In connection with the implementation of this programme, the management board of the Company expects one-off expenses of up to EUR 20 million in the 2025/26 financial year. These personnel and operating expenses arise primarily in connection with the planned adjustment of the Company’s go-to-market and delivery strategy, with a targeted focus on cloud and AI. The Company’s management board is revising its forecast for the 2025/26 financial year in line with business performance to date. It expects consolidated revenue for the 2025/26 financial year of between EUR 500 and 530 million (previously excluding the »apsolut Group«: EUR 500 to 530 million), now for the first time including the »apsolut Group« from March 2026. With regard to EBIT before M&A effects (non-IFRS), taking into account one-off expenses for the 2025/26 financial year and also including the »apsolut Group« for the first time, EBIT before M&A effects (non-IFRS) is now expected to be EUR 0, with a fluctuation range of EUR 5 million (previously: EUR 27.5 to 34.5 million). Contact: All for One Group SE, Nicole Besemer, Senior Director Investor Relations & Treasury, Tel. 0049 (0)711 78807-28, E-Mail nicole.besemer@all-for-one.com End of Inside Information
07-May-2026 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. |
| Language: | English |
| Company: | All for One Group SE |
| Rita-Maiburg-Straße 40 | |
| 70794 Filderstadt-Bernhausen | |
| Germany | |
| Phone: | +49 (0)711 78 807-28 |
| E-mail: | nicole.besemer@all-for-one.com |
| Internet: | www.all-for-one.com |
| ISIN: | DE0005110001 |
| WKN: | 511000 |
| Listed: | Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Dusseldorf, Hamburg, Munich, Stuttgart, Tradegate BSX |
| EQS News ID: | 2323590 |
| End of Announcement | EQS News Service |
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2323590 07-May-2026 CET/CEST
Boersengefluester.de (BGFL) provides an overview of the key figures on sales, earnings, cash flow and dividends to help you better assess the fundamental development of the respective companies. All information is entered manually in our database - the source is the respective annual reports. All estimates for future figures are provided by BGFL.
| The most important financial data at a glance | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026e | ||
| Sales1 | 355,39 | 372,94 | 452,65 | 487,95 | 511,41 | 503,72 | 510,00 | |
| EBITDA1,2 | 41,29 | 42,08 | 47,09 | 43,68 | 55,39 | 47,33 | 55,50 | |
| EBITDA-Margin3 | 11,62 | 11,28 | 10,40 | 8,95 | 10,83 | 9,40 | 10,88 | |
| EBIT1,4 | 19,29 | 20,63 | 17,60 | 14,91 | 28,41 | 18,87 | 2,00 | |
| EBIT-Margin5 | 5,43 | 5,53 | 3,89 | 3,06 | 5,56 | 3,75 | 0,39 | |
| Net Profit (Loss)1 | 13,08 | 13,52 | 11,04 | 11,20 | 18,32 | 11,36 | -7,00 | |
| Net-Margin6 | 3,68 | 3,63 | 2,44 | 2,30 | 3,58 | 2,26 | -1,37 | |
| Cashflow1,7 | 41,37 | 34,78 | 28,06 | 40,24 | 40,98 | 39,70 | 40,30 | |
| Earnings per share8 | 2,55 | 2,68 | 2,20 | 2,23 | 3,70 | 2,32 | -1,40 | |
| Dividend per share8 | 1,20 | 1,45 | 1,45 | 1,45 | 1,60 | 1,20 | 0,00 | |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: Deloitte
All relevant valuation ratios, dates and other investor information on your share at a glance. Good to know: All data comes from boersengefluester.de and is updated daily. This means you are always up to date. You can get brief explanations of the key figures by moving the cursor or mouse over the relevant field.
| INVESTOR-INFORMATION | ||||||
| ©boersengefluester.de | ||||||
| All for One Group | ||||||
| WKN | ISIN | Legal Type | Marketcap | IPO | Recommendation | Plus Code |
| 511000 | DE0005110001 | SE | 166,40 Mio € | 30.11.1998 | Halten | 8FWFM6J4+86 |
| PE 2027e | PE 10Y-Ø | BGFL-Ratio | Shiller-PE | PB | PCF | KUV |
| 22,27 | 21,58 | 1,03 | 12,33 | 1,61 | 4,19 | 0,33 |
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Dividend '2023 in € |
Dividend '2024 in € |
Dividend '2025e in € |
Div.-Yield '2025e in % |
| 1,45 | 1,60 | 1,20 | 3,59% |
| Annual General Meeting | Q1-figures | Q2-figures | Q3-figures | Annual press conference |
| 17.03.2026 | 04.02.2026 | 12.05.2026 | 04.08.2026 | 15.12.2026 |
| Distance 60-days-line | Distance 200-days-line | Performance YtD | Performance 52 weeks | IPO |
| -4,51% | -16,61% | -22,14% | -39,71% | +11,33% |
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